Allowing the Employee Who Authorizes Purchases to Also Prepare the Check

question 95

True/False

Allowing the employee who authorizes purchases to also prepare the check is an example of good internal control.
A single employee should not perform both of these tasks.

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Definitions:

People's Republic of China

A sovereign state in East Asia, known as the world's most populous country, governed by the Communist Party of China.

Chinese Civil War

A conflict between the Communist Party of China and the Nationalist Party (Kuomintang) from 1927 to 1949, leading to the establishment of the People's Republic of China.

Independence

The state of being free from outside control or not being subject to another's authority.

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An island comprising England, Scotland, and Wales, and is located off the northwestern coast of mainland Europe.